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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Karnai
Type Of Transaction
Expenditures
Activity Code
65103731
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,554
Particulars
GRAM PANCHAYAT KARNAI ME OPEARTION KAYA KALP YOJANA KE ANTARGAT PRATHMIK VIDHALAY RANGILA KE DERA PAR PAY JAL AUR HAND WASH LAGANE KE KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521603743
KRISHNA CONSTRUCTION AND SUPPLIERS
55,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:38:48 PM.
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